Payments 4794
Total
20,279,074.74
On the way
57,073.70
Canceled
1,956,664.91
| Status | Date | To | For | Amount | |
|---|---|---|---|---|---|
| Deposited | Christina Soriano | Work from 9/13/21 - 10/9/21 | $1,140.00 | ||
| Deposited | Gary Tou | hours from 9/26/2021 to 10/9/2021 | $532.45 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/10/2021) | $70.00 | ||
| Deposited | Kenny Mara A Devino | 2 hours cleaning (10/4/2021) | $70.00 | ||
| Fulfilled | Hack Club Reserve | 10% of Elon donation moved to our endowment fund | $100,000.00 | ||
| Deposited | Vincrest Landscape | 2 visits of landscaping for the month of September | $90.00 | ||
| Fulfilled | HCB Operations | Bank monthly funding | $3,500.00 | ||
| Deposited | Abigail Emma Fischler | Hours from 9/21/2021 - 10/3/2021 (8 total) | $100.00 | ||
| Deposited | Christina Asquith | ICHRA reimbursement for October 2021-10-04 | $2,238.00 | ||
| Deposited | David W. Webster and Gwen E. Webster | HQ Rent for the month of October 2021 | $2,200.00 |